Auditing & assurance services / Lauwers, Timothy, [and 4 others]
Material type:
Item type | Current library | Home library | Collection | Shelving location | Call number | Status | Date due | Barcode |
---|---|---|---|---|---|---|---|---|
![]() |
NU Fairview College LRC | NU Fairview College LRC | School of Business and Accountancy | General Circulation | GC HF 5667 A93 2021 (Browse shelf(Opens below)) | Available | NUFAI000005675 |
Includes index.
Part I : The Contemporary Auditing Environment. -- Chapter 1 : Auditing Assurance Services. -- Chapter 2 : Professional Standards. -- Part II : Chapter 3 : Engagement Planning and Audit evidence. -- Chapter 4 : The Audit Risk Model and Inherent Risk Assessment. -- Chapter 5 : Risk Assessment: Internal Control Evaluation. -- Chapter 6 : Employee Fraud and the Audit of Cash. -- Chapter 7 : Revenue and Collection Cycle. -- Chapter 8 : Acquisition and Expenditure Cycle. -- Chapter 9 : The Production cycle and Auditing Inventory. -- Chapter 10 : Finance and Investment Cycle. -- Chapter 11 : Completing the Audit. -- Part III : Stand-Alone Modules. -- Module A : Other Public Accounting Services. -- Module B : Professional Ethics. -- Module C : Legal Liability. -- Module D : Internal Audits, Governmental Audits, and Fraud Examinations. -- Module E : Attributes Sampling. -- Module F : Variables Sampling. -- Module G : Data and Analytics in auditing. -- Module H : Information Technology Auditing. --
There are no comments on this title.